Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | CLEAN ENERGY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 7400 17082101561 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 09/01/2017 | Paid | $10,884.08 |
PRC 7400 17071701409 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 08/04/2017 | Paid | $11,052.86 |
PRC 7400 17061901264 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 07/03/2017 | Paid | $18,497.45 |
PRC 7400 17051601105 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 06/02/2017 | Paid | $531.69 |
PRC 7400 17041400955 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 05/05/2017 | Paid | $8,049.43 |
PRC 7400 17032000809 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 04/04/2017 | Paid | $12,987.70 |
PRC 7400 17022100651 | GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL) | 03/07/2017 | Paid | $8,247.61 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.